2014-05-15T18:04:45-05:00 2013-06-30 232628828 SHECHTMAN MARKS DEVOR PC 2000 MARKET STREET SUITE 500 PHILADELPHIA PA 19103 990 2012-07-01 231365190 BIG BROTHERS BIG SISTERS OF AMERICA BIGB 4693513161 450 EJOHN CARPENTER FREEWAY NO 100 IRVING TX TX 75062 TIM MIDKIFF 4693513161 2014-05-15 1 DENISE MCKNIGHT P01063588 2154969200 2014-05-15 2012 2015-11-30 17:44:51Z X PAM IORIO 450 EJOHN CARPENTER FREEWAY NO 100 IRVING TX TX 75062 16789830 0 X WWW.BBBS.ORG X 1977 PA BIG BROTHERS BIG SISTERS OF AMERICA IS THE NATION'S PREMIER MENTORING ORGANIZATION. 21 20 128 32 0 0 26482689 15560830 0 0 126383 69976 963667 1159024 27572739 16789830 14773623 4738696 0 0 10443028 9036641 0 0 1787157 5934727 7603002 31151378 21378339 -3578639 -4588509 23155070 16929494 11550349 9917111 11604721 7012383 X BIG BROTHERS BIG SISTERS OF AMERICA (THE ORGANIZATION) IS THE NATION'S PREMIER MENTORING ORGANIZATION. THE ORGANIZATION'S VISION IS THAT ALL CHILDREN ACHIEVE SUCCESS IN LIFE. THE ORGANIZATION'S MISSION IS TO PROVIDE CHILDREN FACING ADVERSITY WITH STRONG AND ENDURING, PROFESSIONALLY SUPPORTED 1-TO-1 RELATIONSHIPS THAT CHANGE THEIR LIVES FOR THE BETTER, FOREVER. THE ORGANIZATION AND ITS STAFF PARTNER WITH PARENTS / GUARDIANS, VOLUNTEERS AND OTHERS IN THE COMMUNITY AND HOLDS ITSELF ACCOUNTABLE FOR EACH CHILD IN THE PROGRAM ACHIEVING: *HIGHER ASPIRATIONS, GREATER CONFIDENCE, AND BETTER RELATIONSHIPS *AVOIDANCE OF RISKY BEHAVIORS *EDUCATIONAL SUCCESS. THE ORGANIZATION WORKS CLOSELY WITH BIG BROTHERS BIG SISTERS AGENCIES ("LOCAL AFFILIATES" OR "AFFILIATED AGENCIES") THROUGHOUT THE COUNTRY TO IMPLEMENT ITS PROGRAMS. THESE AGENCIES ARE SEPARATE LEGAL ENTITIES WHICH ARE NOT CONTROLLED BY THE ORGANIZATION, AND ARE THEREFORE NOT CONSOLIDATED WITHIN THE ORGANIZATION'S FINANCIAL STATEMENTS. 0 0 1934212 208872 BRAND DEVELOPMENT: INCLUDES THE INFORMATION DELIVERED TO THE AGENCIES VIA CONFERENCES, MEETINGS, AND TRAINING SESSIONS. ALSO, BBBSA SUPPORTS THE LOCAL STAFF AND BOARD IN DEVELOPMENT FOR FURTHER BBBSA VISIBILITY AND IMPACT. 6977172 2369348 936367 PROGRAM DEVELOPMENT: BBBSA WORKS WITH AGENCIES TO DEVELOP PROGRAMS AND TOOLS FOR AGENCY USE. THIS CATEGORY ALSO INCLUDES A LEARNING AND SUPPORT FUNCTION. 7485771 2369348 0 AGENCY DEVELOPMENT: THIS CATEGORY INCLUDES GRANTS TO AGENCIES. ALSO INCLUDES FIELD-BASED STAFF THAT ENGAGED IN DIRECT CATEGORY INCLUDES GRANTS TO AGENCIES. ALSO INCLUDES FIELD-BASED STAFF THAT ENGAGED IN DIRECT SUPPORT TO THE AGENCIES. 16397155 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 52 0 1 128 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 20 0 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 0 0 AL CO CT FL IL IN MA MD ME MI MN NC NH NJ NY OH PA RI SC TN UT VA WA WI X X X THE ORGANIZATION 4693513161 450 EJOHN CARPENTER FREEWAY NO 100 IRVING TX TX 75062 ANGELAKIS MICHAEL 2.00 X 0 0 0 ARNOLD WALLACE 2.00 X 0 0 0 BALDONI RUDY 2.00 X 0 0 0 BERNON ALAN 2.00 X 0 0 0 BERNSTEIN LEONARD 2.00 X 0 0 0 BRACKEN FRANK 2.00 X 0 0 0 CHEN CARRERA EMILY 2.00 X 0 0 0 COFFMAN CASEY 2.00 X 0 0 0 COMMA LENNY 2.00 X 0 0 0 GRAHAM BILL 2.00 X 0 0 0 GRAY MARGO 2.00 X 0 0 0 HANNA WILLIAM 2.00 X 0 0 0 LEE JR JAMES 2.00 X 0 0 0 PAGE GREG 2.00 X 0 0 0 PAREDES RAYMUND 2.00 X 0 0 0 SINGLETON JAMES 2.00 X 0 0 0 SHULER J HEATH 2.00 X 0 0 0 SMITH ELIZABETH 2.00 X 0 0 0 SNOW KATE 2.00 X 0 0 0 WARTCHOW TODD 2.00 X 0 0 0 PIERSON THOMAS CHARLES 50.00 X X 423992 0 47911 OLSHAN MARLENE 50.00 X 177881 0 19389 EUDALY OLIVIA 50.00 X 203879 0 23038 FLORES MARY 50.00 X 140319 0 15856 LOFTON VANCE 50.00 X 133685 0 14572 1079756 0 120766 5 0 1 0 NAVIGANT 4511 PAYSHERE CIRCLE CHICAGO IL 60674 FORENSIC ACCOUNTING 1276816 ZURI GROUP 328 N W BOND STREET - 2ND FLOOR BEND OR 97701 WEBSITE/FUNDRAISING 655164 ARNOLD & PORTER PO BOX 37116 BALTIMORE MD 21297 LEGAL CONSULTING 510000 BLACKBAUD PO BOX 930256 ATLANTA GA 31193 COMPUTER CONSULTING 251797 HYPHEN 2125 CLARK ST 2105 DALLAS TX 75204 FUNDRAISING CONSULTING 150000 6 150963 2783796 12626071 15560830 69976 69976 13785 13785 AGENCY INFORMATION MANAGEMENT FEE 519190 936367 936367 NATIONAL CONFERENCE REGISTRATION 519190 208805 208805 HERTZ KICK BACK PROGRAM FEES 519190 67 67 1145239 16789830 1145239 0 83761 X 4738696 4738696 568045 455812 34366 77867 7076326 5678206 428100 970020 124139 99612 7510 17017 542442 435268 32816 74358 725689 582310 43902 99477 90105 90105 511899 511899 1336539 1336539 142800 142800 2314130 1893100 160603 260427 136184 109277 8239 18668 338767 271835 20494 46438 241918 194121 14635 33162 2075491 1462977 479702 132812 238209 191144 14411 32654 118634 95195 7177 16262 EQUIPMENT LEASE 58326 46802 3529 7995 21378339 16397155 3194027 1787157 2604642 2434965 7650166 3852450 10571227 8287146 1219665 1509880 162473 89451 1532568 776966 946897 755602 23155070 16929494 1041685 2210788 8678617 5840661 1830047 1865662 11550349 9917111 X 848313 -1899395 10527346 8682716 229062 229062 11604721 7012383 23155070 16929494 -4588509 -3829 0 X X 0 0 1 0 X 17467928 6021816 36353625 26482689 15560830 101886888 17467928 6021816 36353625 26482689 15560830 101886888 21288568 80598320 -60792 90195 139952 126383 83761 379499 881533 459267 996459 963667 1145239 4446165 106712552 0.75530 0.77000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1 0 0 1 224216 0 1 142800 367016 0 EXPLANATION OF LOBBYING ACTIVITIES: PART II-B, LINE 1: BOTH BBBSA GOVERNMENT AFFAIRS STAFF AND BEACON CONSULTING GROUP ENGAGE IN WIDE RANGE OF ADVOCACY ACTIVITIES WITH LEGISLATIVE, EXECUTIVE AND AGENCY DECISIONMAKERS IN ORDER TO BUILD SUPPORT FOR YOUTH MENTORING FUNDING, AND TO BROADLY ADVOCATE FOR YOUTH DEVELOPMENT AND YOUTH MENTORING PROGRAMS AND POLICIES. 229062 209 229271 229062 271 271 229062 243944 14882 229062 243700 244 243944 240842 2858 243700 1.00000 0 0 525809 136583 389226 1006759 640383 366376 755602 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: ANNUAL AGENCY STAFF AWARDS PRESENTED AT OUR NATIONAL CONFERENCE HELD EACH YEAR IN JUNE. 1 BBBS OF VENTURA COUNTY 445 ROSEWOOD STE Q CAMARILLO CA 95667 942523254 501(C)(3) 24821 CAPACITY BUILDING BIG BROTHERS BIG SISTERS OF SAN DIEGO COUNTY 8515 ARJONS DRIVE SUITE A SAN DIEGO CA 95945 942768855 501(C)(3) 137265 CAPACITY BUILDING BBBS OF THE BAY AREA 731 MARKET STREET 6TH FLOOR SAN FRANCISCO CA 95010 942826754 501(C)(3) 11217 CAPACITY BUILDING BBBS OF ORANGE COUNTY 14131 YORBA STREET - SUITE 200 TUSTIN CA 92211 330683335 501(C)(3) 39952 CAPACITY BUILDING BBBS OF COLORADO INC 1391 N SPEER BLVD - SUITE 450 DENVER CO 80204 237161796 501(C)(3) 96709 CAPACITY BUILDING NUTMEG BBBS INC 30 LAUREL STREET SUITE 3 HARTFORD CT 06605 060943916 501(C)(3) 40115 CAPACITY BUILDING BBBS OF MID FLORIDA 1155 NW 13TH STREET GAINESVILLE FL 32601 591643115 501(C)(3) 25000 CAPACITY BUILDING BBBS OF NORTHEAST FLORIDA 3100 UNIVERSITY BLVD - 120 JACKSONVILLE FL 32216 590683256 501(C)(3) 52748 CAPACITY BUILDING BBBS OF GREATER MIAMI & MENTORING RESOURCE CTR INTERAMERICAN PLAZA 701 SW 27TH AVE MIAMI FL 33135 596166904 501(C)(3) 33846 CAPACITY BUILDING BBBS OF THE SUN COAST INC PO BOX 177 VENICE FL 32504 592996893 501(C)(3) 5120 CAPACITY BUILDING BBBS OF CENTRAL FLORIDA 807 S ORLANDO AVE SUITE L WINTER PARK FL 32084 591502582 501(C)(3) 10078 CAPACITY BUILDING BBBS OF HONOLULU INC 418 KUWILI STREET - SUITE 106 HONOLULU HI 96817 990109970 501(C)(3) 34958 CAPACITY BUILDING BBBS OF METROPOLITAN CHICAGO 560 W LAKE STREET 5TH FLOOR CHICAGO IL 60115 362360012 501(C)(3) 37602 CAPACITY BUILDING KANSAS BBBS INC 310 E 2ND STREET WICHITA KS 67401 480999016 501(C)(3) 15891 CAPACITY BUILDING BBBS OF CENTRAL MARYLAND AND THE MARYLAND MENTORING RESOURCE CENTER INC 3600 CLIPPER MILL ROAD - 250 BALTIMORE MD 20706 530190849 501(C)(3) 15943 CAPACITY BUILDING BBBS OF METROPOLITAN DETROIT 7700 SECOND AVENUE SUITE 602 DETROIT MI 49503 381358163 501(C)(3) 51045 CAPACITY BUILDING BBBS OF GREATER KANSAS CITY 3908 WASHINGTON KANSAS CITY MO 65807 381846835 501(C)(3) 41279 CAPACITY BUILDING BBBS OF EASTERN MISSOURI INC 501 NORTH GRAND BLVD SAINT LOUIS MO 65110 320017737 501(C)(3) 11329 CAPACITY BUILDING BBBS OF GREATER CHARLOTTE 3801 E INDEPENCENCE BOULEVARD CHARLOTTE NC 27101 430953286 501(C)(3) 25385 CAPACITY BUILDING BBBS SERVICES INC 107 WESTDALE AVE WINSTON SALEM NC 27560 204648395 501(C)(3) 11559 CAPACITY BUILDING BBBS OF NORTHERN NEVADA 745 W MOANA LANE STE 200 RENO NV 89509 850347573 501(C)(3) 9422 CAPACITY BUILDING BBBS OF SOUTHERN NEVADA INC 4065 E POST ROAD LAS VEGAS NV 89120 850276498 501(C)(3) 6848 CAPACITY BUILDING BBBS OF OKLAHOMA INC 5840 S MEMORIAL DRIVE SUITE 105 TULSA OK 74145 311634115 501(C)(3) 11806 CAPACITY BUILDING BBBS COLUMBIA NORTHWEST 1827 NE 44TH AVENUE SUITE 100 PORTLAND OR 97401 310968026 501(C)(3) 47281 CAPACITY BUILDING BBBS SOUTHEASTERN PENNSYLVANIA 123 SOUTH BROAD STREET SUITE 2180 PHILADELPHIA PA 17801 943143502 501(C)(3) 21260 CAPACITY BUILDING BBBS OF MIDDLE TENNESSEE 1704 CHARLOTTE AVENUE SUITE 130 NASHVILLE TN 37203 510164560 501(C)(3) 57247 CAPACITY BUILDING BBBS OF CENTRAL TEXAS INC 1400 TILLERY STREET AUSTIN TX 78721 620842531 501(C)(3) 34434 CAPACITY BUILDING BIG BROTHERS BIG SISTERS LONE STAR 450 E JOHN CARPENTER FREEWAY IRVING TX 79401 237113070 501(C)(3) 284814 CAPACITY BUILDING BBBS OF SOUTH TEXAS 202 BALTIMORE SAN ANTONIO TX 79902 741678586 501(C)(3) 56849 CAPACITY BUILDING BBBS OF UTAH INC 151 EAST 5600 SO SUITE 200 MURRAY UT 84107 237041917 501(C)(3) 59227 CAPACITY BUILDING BBBS OF THE GREATER VIRGINIA PENINSULA 364 MCLAWS CIRCLE SUITE 2 WILLIAMSBURG VA 24210 540702502 501(C)(3) 25026 CAPACITY BUILDING BBBS OF PUGET SOUND 1600 SOUTH GRAHAM STREET SEATTLE WA 98201 541153403 501(C)(3) 47429 CAPACITY BUILDING BBBS OF CENTRAL ARIZONA 1010 EAST MCDOWELL - SUITE 400 PHOENIX AZ 85006 742551676 501(C)(3) 20423 CAPACITY BUILDING BBBS OF CENTRAL CALIFORNIA 905 NORTH FULTON STREET FRESNO CA 93728 941668376 501(C)(3) 9958 CAPACITY BUILDING BBBS OF GREATER LOS ANGELES 800 S FIGUEROA ST STE 620 LOS ANGELES CA 90017 953400882 501(C)(3) 74396 CAPACITY BUILDING CATHOLIC BIG BROTHERS BIG SISTERS 1530 JAMES M WOOD BLVD 2ND FL LOS ANGELES CA 90015 135564115 501(C)(3) 31784 CAPACITY BUILDING JEWISH BBBS ASSN OF LOS ANGELES 6505 WILSHIRE BLVD - 600 LOS ANGELES CA 90048 951691009 501(C)(3) 11784 CAPACITY BUILDING BBBS OF THE GREATER SACRAMENTO 1451 RIVER PARK DRIVE SUITE 241 SACRAMENTO CA 95815 680003631 501(C)(3) 6899 CAPACITY BUILDING BBBS OF THE NATIONAL CAPITAL A 10210 GREENBELT ROAD SUITE 900 LANHAM MD 20706 530190849 501(C)(3) 24193 CAPACITY BUILDING BBBS OF CENTRAL INDIANA INC 2960 N MERIDIAN STREET SUITE 150 INDIANAPOLIS IN 46208 351323831 501(C)(3) 6915 CAPACITY BUILDING BBBS OF THE GREATER TWIN CITIES 2550 UNIVERSITY AVENUE - SUITE 410N ST PAUL MN 55114 411466521 501(C)(3) 51452 CAPACITY BUILDING BBBS OF THE GREATER MANCHESTER INC 25 LOWELL STREET - SUITE 201 MANCHESTER NH 03101 510180586 501(C)(3) 20000 CAPACITY BUILDING BBBS OF LONG ISLAND INC 70 ACORN LANE LEVITTOWN NY 11756 135600383 501(C)(3) 14763 CAPACITY BUILDING BBBS OF ORANGE COUNTY INC 148 TEMPLE HILL RD PO BOX 426 VAILS GATE NY 12584 141597893 501(C)(3) 12500 CAPACITY BUILDING BBBS OF BUCKS COUNTY INC 2875 YORK ROAD JAMISON PA 18929 231629608 501(C)(3) 6500 CAPACITY BUILDING BBBS OF GREATER PITTSBURGH INC 5989 PENN CIRCLE SOUTH PITTSBURGH PA 15206 256074707 501(C)(3) 51767 CAPACITY BUILDING BBBS OF THE INLAND NORTHWEST 222 W MISSION AVE STE 210 SPOKANE WA 99201 916061587 501(C)(3) 6643 CAPACITY BUILDING BBBS OF GREATER ROCHESTER 37 SOUTH WASHINGTON STREET ROCHESTER NY 14608 160997229 501(C)(3) 5384 CAPACITY BUILDING BBBS OF SNOHOMISH COUNTY 1420 HEWITT AVENUE EVERETT WA 98201 910565561 501(C)(3) 52135 CAPACITY BUILDING PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: BIG BROTHERS BIG SISTERS OF AMERICA (BBBSA)MONITORS GRANT FUNDS PASSED THROUGH TO AFFILIATE AGENCIES THROUGH COMPLIANCE REQUIREMENTS ESTABLISHED IN THE MEMORANDUM OF AGREEMENT BETWEEN BBBSA AND THE AFFILIATE, AS WELL AS THROUGH DIRECT MONITORING DURING THE GRANT TERM BY THE GRANT PERFORMANCE AND SUPPORT TEAM. AGENCIES ARE REQUIRED TO SUBMIT MONTHLY RECEIPT FORMS TO THE FINANCE TEAM TO CONFIRM RECEIPT OF GRANT FUNDS AND AN INDICATION OF USE. AGENCIES ALSO SUBMIT THEIR ANNUAL AUDIT, COMPLIANT WITH A-133 REGULATIONS IF APPROPRIATE, TO BBBSA FOR REVIEW AND FILING. X 1 0 X X X X 1 0 0 0 0 0 0 0 0 PIERSON THOMAS CHARLES 423992 0 0 0 0 0 0 0 47911 0 471903 0 0 0 OLSHAN MARLENE 177881 0 0 0 0 0 0 0 19389 0 197270 0 0 0 EUDALY OLIVIA 203879 0 0 0 0 0 0 0 23038 0 226917 0 0 0 FLORES MARY 140319 0 0 0 0 0 0 0 15856 0 156175 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 IRS FORM 990 IS REVIEWED BY THE SENIOR VICE PRESIDENT FINANCE, CHIEF EXECUTIVE OFFICER, CHAIRMAN OF THE BOARD OF DIRECTORS AND CO-CHAIRS OF THE FINANCE AND LEGAL COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C OUR OFFICERS, DIRECTORS, AND KEY EMPLOYEES MUST COMPLETE CONFLICT OF INTEREST DOCUMENTS ANNUALLY, LISTING ALL OF THEIR EXTERNAL RELATIONS WITH OTHER COMPANIES AND ORGANIZATIONS. THEY ALSO MUST DISCLOSE AND RESOLVE POTENTIAL CONFLICTS THAT MAY OCCUR THROUGHOUT THE YEAR. FORM 990, PART VI, SECTION B, LINE 15A REGARDING THE PROCESS FOR DETERMINING CEO COMPENSATION, THE BOARD'S HUMAN RESOURCE AND COMPENSATION COMMITTEE REVIEW THE COMPARABILITY DATA AND SEEK INDEPENDENT OBJECTIVE INPUT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON OUR WEBSITE AT WWW.BBBS.ORG. OTHER FEES FORM 990, PART IX, LINE 11G OPERATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 70,066. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,066. HR SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 90,537. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90,537. LEARNING DEVELOPMENT: PROGRAM SERVICE EXPENSES 834,957. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 834,957. COMMUNICATION & MARKETING: PROGRAM SERVICE EXPENSES 246,957. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 246,957. IT SERVICES: PROGRAM SERVICE EXPENSES 811,186. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 811,186. FUNDRAISING EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 260,427. TOTAL EXPENSES 260,427. FORM 990, PART XI, LINE 3B: ORGANIZATION IS ANTICIPATING THE AUDIT FOR THE YEAR ENDED 6/30/13 TO BEGIN IN JULY 2014. FOUNDATION FOR BBBSA 230 NORTH 13TH STREET PHILADELPHIA PA 19107 232577179 SUPPORT THE MISSION OF BBBSA PA 501(C)(3) LINE 7 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 FOUNDATION FOR BBBSA K 66803 FAIR MARKET VALUE FOUNDATION FOR BBBSA C 466803 FAIR MARKET VALUE